Founded in 2014, Rotec Engineering Academy, classified under reg no. 08912264 is an active company. Currently registered at Rotec Engineering Ltd Enterprise Way WR11 1GS, Evesham the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Paul B., appointed on 26 February 2014. In addition, a secretary was appointed - Paul B., appointed on 26 February 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rotec Engineering Ltd Enterprise Way |
| Office Address2 | Vale Park |
| Town | Evesham |
| Post code | WR11 1GS |
| Country of origin | United Kingdom |
| Registration Number | 08912264 |
| Date of Incorporation | Wed, 26th Feb 2014 |
| Industry | Dormant Company |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (93 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 26 February 2014
Position: Secretary
Appointed: 26 February 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Paul B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | 27 048 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 318 | ||||||||
| Current Assets | 1 | 63 864 | 65 037 | 70 704 | 47 064 | 65 608 | 90 137 | 81 484 | 81 484 |
| Debtors | 1 | 50 547 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 27 048 | |||||||
| Tangible Fixed Assets | 209 | ||||||||
| Net Assets Liabilities | 55 513 | 31 931 | 27 233 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 27 047 | ||||||||
| Shareholder Funds | 1 | 27 048 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 7 000 | 100 | 2 346 | 2 404 | 464 | 464 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 7 000 | 2 446 | 58 | 60 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 100 | 2 000 | |||||||
| Average Number Employees During Period | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 36 984 | 41 251 | 46 679 | 48 377 | 35 910 | 27 500 | 54 252 | 54 646 | |
| Creditors Due Within One Year | 36 984 | ||||||||
| Fixed Assets | 209 | 4 600 | 22 144 | 32 267 | 25 814 | ||||
| Net Current Assets Liabilities | 1 | 26 881 | 23 786 | 24 025 | -1 313 | 29 698 | 59 430 | 27 232 | 26 838 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 42 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 279 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 279 | ||||||||
| Tangible Fixed Assets Depreciation | 70 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 70 | ||||||||
| Total Assets Less Current Liabilities | 1 | 27 090 | 28 387 | 46 170 | 30 955 | 55 513 | 59 431 | 27 233 | 26 839 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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